AGILE EXECUTIVE SEARCH AS: årsregnskap 2012 vs 2011
Grew 32% on revenue
approved 2013-03-21; registry 2013-04-27; journal 2013 361132
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGILE EXECUTIVE SEARCH AS. Revenue 7.47m NOK → 9.84m NOK (+31.8%). Equity 356.0k NOK → 1.96m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGILE EXECUTIVE SEARCH AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.47m NOK to 9.84m NOK (+31.8% YoY). Calculated
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↑
Operating result improved
Operating result +850.9k NOK → +3.22m NOK (op. margin 11.4% → 32.7%). Calculated
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↑
Equity strengthened
Book equity 356.0k NOK → 1.96m NOK (equity ratio 6.8% → 28.6%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 3.60m NOK → 2.49m NOK (-30.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.09m NOK → 4.93m NOK (55% → 50% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 127.3k NOK → 147.5k NOK (+15.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 172.5k NOK → 332.5k NOK. Reported fact